
BUSINESS CREDIT MASTER
LLC FORMATION SERVICE AGREEMENT
LLC Services
–
Our LLC package includes:
· Company name
availability check for the state you select
· Reservation of LLC
name
· Preparation and
filing of your articles of organization
· Formation of
Operating Agreement
· SS-4 filing
to establish your EIN
· Professional
Business Portfolio Corporate Kit
· Organizational
minutes
Business
Credit Master Inc.
13160 Grove
Wy Broomfield CO 80020
Voice
888-269-2950
Fax
719-387-1219
Please
Complete the order form and fax to 719-387-1219
Terms
A. This contract when submitted is your legal request to file or form an LLC. Execution of this contract and your check payment will be submitted to our processing center for review and fulfillment. Your payment includes the applicable state filing fee for the state your new corporation is formed in.
B.
Bounced Checks will be submitted to an external
collection agency and Colorado law allows the recovery of “Treble Damages”
triple the amount of the check plus a $30 NSF fee.
Signature___________________________________ Date
__________________________
Business Name ( 3 choices in case there are any
conflicting names already registered)
Choice
1:______________________________________________________________
Choice
2:______________________________________________________________
Choice
3:______________________________________________________________
Physical Address __________________________________________________________________
Mailing If Different ________________________________________________________________
Phone # _____________________Fax #________________________E-mail___________________
Contact Person ________________________Ext
#____E-mail______________________________
Instructions:
Please fill in all blanks and attach a copy of a voided check. Fax
application terms and this form to 719-387-1219
Authorization:
Your Name________________________________ Company
Name_________________________________
I,_______________________ hereby authorize Business Credit Master Inc to
deposit the check faxed for the amount selected on the application for a
______ One Time/_____Recurring charge.
Signature_______________________________ Date___________________
Complete Name and Address On
Check____________________________________________________________________________________
Bank Name
_______________________________________________________________________________
ABA/Routing Number (9 digits) ____ ____ ____ ____ ____ ____ ____ ____
____
Account Number ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____
____ ____ ____
Please place a voided check below the line and make a photocopy before
faxing to prevent your fax machine from jamming.